| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 447 1.51% | 440 24.42% | 354 15.53% | 306 -23.69% | 401 9.48% | 367 5.6% | 347 -15.55% | 411 -3.71% | 427 12.69% | 379 7.24% | 353 | 453 2853.33% | 15 | ||||||
|
Счетоводна печалба |
10 17.65% | 9 13.33% | 8 -16.67% | 9 -14.29% | 11 5% | 10 -4.76% | 11 0% | 11 -12.5% | 12 9.09% | 11 15.79% | 10 | 8 14.29% | 7 | ||||||
|
Оперативни разходи |
437 | 432 | 346 | 297 | 391 | 356 | 336 | 400 | 415 | 368 | 342 | 440 | 8 | ||||||
|
Разходи за персонала |
51 6.38% | 48 -5.05% | 51 15.12% | 44 -2.27% | 45 11.39% | 40 5.33% | 38 2.74% | 37 12.31% | 33 30% | 26 6.38% | 24 | 15 | |||||||
| Нетен марж | 2.29% 15.9% | 1.97% -8.91% | 2.17% -27.87% | 3.01% 12.33% | 2.68% -4.1% | 2.79% -9.81% | 3.09% 18.41% | 2.61% -9.13% | 2.87% -3.19% | 2.97% 7.98% | 2.75% | 1.81% -96.13% | 46.67% | ||||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 287 -1.75% | 292 0.53% | 290 8.4% | 268 9.62% | 244 14.35% | 214 12.06% | 191 12.69% | 169 9.97% | 154 11.48% | 138 8.43% | 127 | 114 8.78% | 105 | ||||||
|
Дълготрайни активи |
22 -4.44% | 23 -2.17% | 24 -4.17% | 25 -2.04% | 25 -2% | 26 -10.71% | 29 -9.68% | 32 -7.46% | 34 -10.67% | 38 -10.71% | 43 | 30 78.79% | 17 | ||||||
|
Материални запаси |
254 -2.17% | 259 0% | 259 9.98% | 236 11.35% | 212 15.32% | 184 15.43% | 159 17.36% | 135 15.72% | 117 19.27% | 98 18.52% | 83 | 82 -3.59% | 85 | ||||||
|
Общо задължения |
176 0.58% | 175 -3.92% | 183 9.85% | 166 10.54% | 150 16.21% | 129 11.95% | 116 11.33% | 104 5.73% | 98 4.92% | 94 0.55% | 93 | 97 1.06% | 96 | ||||||
|
Задължения към фин. инст. |
7 | 35 -28.87% | 50 | ||||||||||||||||
| Вземания общо | 3 -37.5% | 4 -33.33% | 6 9.09% | 6 10% | 5 233.33% | 2 0% | 2 50% | 1 100% | 1 | 1 100% | 1 | ||||||||
|
Собствен капитал |
110 -5.26% | 117 8.06% | 108 6.03% | 102 8.15% | 94 11.52% | 84 12.24% | 75 14.84% | 65 17.43% | 56 25.29% | 44 29.85% | 34 | 17 94.12% | 9 | ||||||
|
Парични средства |
9 54.55% | 6 266.67% | 2 -25% | 2 -20% | 3 -16.67% | 3 100% | 2 50% | 1 -50% | 2 33.33% | 2 0% | 2 | 1 -75% | 2 |
| Година | Служители |
|---|---|
| 2021 | 10 |
| 2020 | 10 -9.09% |
| 2019 | 11 |
| 2018 | 11 -8.33% |
| 2017 | 12 -7.69% |
| 2016 | 13 -7.14% |
| 2015 | 14 -6.67% |
| 2014 | 15 7.14% |
| 2013 | 14 |